2023-05-15T12:05:04-05:00 2022-06-30 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990 2021-07-01 930386839 GEORGE FOX UNIVERSITY GEOR 5035388383 414 N MERIDIAN STREET NEWBERG OR 97132 VICKI PIERSALL CFO 5035388383 2023-05-12 1 VICKI PIERSALL 999009999 WENDY CAMPOS P00448102 5032421447 2023-05-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z VICKI PIERSALL 414 N MERIDIAN STREET NEWBERG OR 97132 175021374 0 X WWW.GEORGEFOX.EDU X 1891 OR GEORGE FOX UNIVERSITY, A CHRIST CENTERED COMMUNITY, PREPARES STUDENTS SPIRITUALLY, ACADEMICALLY, AND PROFESSIONALLY TO THINK WITH CLARITY, ACT WITH INTEGRITY, AND SERVE WITH PASSION THROUGH BOTH UNDERGRADUATE AND GRADUATE EDUCATIONAL PROGRAMS OF STUDY FOR APPROXIMATELY 4,300 STUDENTS. 36 34 2289 172 176487 0 12127993 10452111 123184188 133575355 1625476 3703913 2020203 1370910 138957860 149102289 38003681 43926446 0 0 51899192 53548136 0 0 1373424 29707762 38283539 119610635 135758121 19347225 13344168 236953683 249027565 71918874 78512595 165034809 170514970 X GEORGE FOX UNIVERSITY, A CHRIST CENTERED COMMUNITY, PREPARES STUDENTS SPIRITUALLY, ACADEMICALLY, AND PROFESSIONALLY TO THINK WITH CLARITY, ACT WITH INTEGRITY, AND SERVE WITH PASSION. 0 0 73330976 43632474 89333616 QUALITY UNDERGRADUATE EDUCATION IN THE HUMANITIES, SCIENCES AND PROFESSIONAL STUDIES, WITH MORE THAN 40 MAJORS. 21026071 293972 28748118 QUALITY GRADUATE EDUCATION PROGRAMS IN THE AREAS OF PSYCHOLOGY, COUNSELING, SOCIAL WORK, PHYSICAL THERAPY, PHYSICIAN ASSISTANT, EDUCATION, BUSINESS AND SEMINARY, INCLUDING 5 SEMINARY DEGREES, 12 MASTERS AND DOCTORAL DEGREES, AND ADULT DEGREE COMPLETION EDUCATION PROGRAMS. 8321628 0 0 ATHLETIC PROGRAMS FOR MEN AND WOMEN DEVELOPING LEADERSHIP AND TEAM-BUILDING SKILLS, INCLUDING BASEBALL, SOFTBALL, VOLLEYBALL, BASKETBALL, TRACK, CROSS COUNTRY, SOCCER, GOLF, SWIMMING, FOOTBALL, LACROSSE, AND TENNIS (NCAA DIVISION 3), AND STUDENT LIFE EXPENDITURES. 13954923 0 1370910 ADMISSIONS, HOUSING, FOOD SERVICES 13954923 0 1370910 116633598 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 5576 0 1 2289 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 X 36 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA OR WA X ROBIN E BAKER 5035388383 414 N MERIDIAN STREET NEWBERG OR 97132 ROBIN BAKER PRESIDENT 60.00 X 370093 0 31748 VICKI PIERSALL CHIEF FINANCIAL OFFICER 60.00 X 254068 0 15495 ANDREA SCOTT PROVOST 60.00 X 217920 0 22825 BOB HARDER EXECUTIVE DEAN 60.00 X 173062 0 23806 CURT STILP ASSOCIATE DEAN 60.00 X 161286 0 26866 DAVID CIMBORA EXECUTIVE DEAN 60.00 X 160472 0 19896 MARY PETERSON DEAN 60.00 X 157134 0 19425 BRADLEY LAU VP FOR STUDENT LIFE 60.00 X 149122 0 26176 JOSEPH CLAIR EXECUTIVE DEAN 60.00 X 135500 0 25098 SHAWN DALEY CHIEF STRATEGY OFFICER 60.00 X 138174 0 16151 WILLIAM BUHROW DEAN 60.00 X 139674 0 21835 MICHAEL REZA VP FOR ADVANCEMENT 60.00 X 131692 0 19385 LINDSAY KNOX VP FOR ENROLLMENT & MARKETING 60.00 X 124482 0 24360 BRIAN DOAK VP GEORGE FOX DIGITAL 60.00 X 118598 0 23180 STEPHEN TATONE CHAIR 5.00 X X 0 0 0 DEBORAH MARTIN VICE CHAIR 5.00 X X 0 0 0 HEATHER LEWIS SECRETARY 5.00 X X 0 0 0 DAVID ANDERSEN TRUSTEE 5.00 X 0 0 0 LARRY BAILEY JR TRUSTEE 5.00 X 0 0 0 KEN BEEBE TRUSTEE 5.00 X 0 0 0 CARRI LAMM BISHOP TRUSTEE 5.00 X 0 0 0 DANIEL CAMMACK TRUSTEE 5.00 X 0 0 0 RAYMOND CHEUNG TRUSTEE 5.00 X 0 0 0 CURTIS CLIMER TRUSTEE 5.00 X 0 0 0 MIKE DELK TRUSTEE 5.00 X 0 0 0 FRANK ENGLE JR TRUSTEE 5.00 X 0 0 0 KEITH GALITZ TRUSTEE 5.00 X 0 0 0 MANNY GARCIA TRUSTEE 5.00 X 0 0 0 SCOTT GRATSINGER TRUSTEE 5.00 X 0 0 0 ERIC HAGEN TRUSTEE 5.00 X 0 0 0 ESTLE HARLEN TRUSTEE 5.00 X 0 0 0 DEBBIE HARRISON TRUSTEE 5.00 X 0 0 0 ANDREA HERLING TRUSTEE 5.00 X 0 0 0 BRENT KIMBERLY TRUSTEE 5.00 X 0 0 0 MATHEWS MANALOOR TRUSTEE 5.00 X 0 0 0 STAN MORSE TRUSTEE 5.00 X 0 0 0 BARBARA PALMER TRUSTEE 5.00 X 0 0 0 JULIEANN PARK TRUSTEE 5.00 X 0 0 0 BRENT PETERSON TRUSTEE 5.00 X 0 0 0 VIC PETERSON TRUSTEE 5.00 X 0 0 0 CAROLYN RAYBACK TRUSTEE 5.00 X 0 0 0 KEN REDFORD TRUSTEE 5.00 X 0 0 0 TRUMAN STONE TRUSTEE 5.00 X 0 0 0 MARK STRONG TRUSTEE 5.00 X 0 0 0 LANA THURSTON TRUSTEE 5.00 X 0 0 0 DAVID VANDELINNDE TRUSTEE 5.00 X 0 0 0 GUSTAVO VELA-MORENO TRUSTEE 5.00 X 0 0 0 SCOTT WINTER TRUSTEE 5.00 X 0 0 0 DAVID WOOLSEY TRUSTEE 5.00 X 0 0 0 STEPHEN GULLEY TRUSTEE 5.00 X 0 0 0 DON CARTER TRUSTEE (THRU 10/21) 5.00 X 0 0 0 KENT THORNBURG TRUSTEE (THRU 10/21) 5.00 X 0 0 0 ARMINDA LATHROP VP FOR ADVANCEMENT 60.00 X 0 0 0 2431277 0 316246 55 0 1 0 BON APPETIT PO BOX 417632 BOSTON MA 022417632 FOOD SERVICES 3642504 TODD CONSTRUCTION INC PO BOX 949 TUALATIN OR 97062 CONSTRUCTION 1269119 PROFECTUS INC 11851 NE GLENN WIDING DRIVE B PORTLAND OR 97220 CLEANING SERVICES 1119640 BEYNON SPORTS SURFACES 19600 SW 129TH AVENUE TUALATIN OR 97062 RUNNING TRACK INSTALLATION 760301 LAMAR COMPANIES PO BOX 96030 BATON ROUGE LA 70896 ADVERTISING 310911 33 4536018 5916093 2688912 10452111 STUDENT TUITION & FEES 611600 118081734 118081734 AUXILIARY ENTERPRISES 901101 15493621 176487 15317134 133575355 1589480 1589480 26517517 1516001 24921648 997437 1595869 518564 2114433 2114433 ACTIVITY FEES & OTHER 611310 1370910 1370910 1370910 149102289 119452644 176487 19021047 43926446 43926446 1870724 973527 618125 279072 40168778 32823848 6748221 596709 1679498 1372935 277002 29561 7049468 3962211 3002083 85174 2779668 2244455 467573 67640 212865 2425 210440 109252 109252 252383 252383 13025285 10263920 2687560 73805 1763731 94979 1665811 2941 5348897 3613418 1640810 94669 2139116 544374 1469893 124849 2067427 123484 1943943 3034759 2954691 81924 -1856 791201 695966 86099 9136 1668751 914678 754073 4788889 4788889 755660 67742 687918 MEMBERSHIPS 879000 156450 719591 2959 ENTERTAINMENT 665646 573736 83145 8765 MAINTENANCE 488535 113422 375113 292142 6422002 -6129860 135758121 116633598 17751099 1373424 14150 13050 5988962 20614463 912321 670048 1852399 1596835 719810 364383 208300 237486 190084433 77234298 128827975 112850135 98344545 97802721 85221 85221 0 14793223 236953683 249027565 8182277 7028874 7918745 9696023 31216664 38688031 2903123 6280668 590116 377464 21107949 16441535 71918874 78512595 X 126568795 136866298 38466014 33648672 165034809 170514970 236953683 249027565 X 13344168 -7954304 90297 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 294447 0 0 X X X X X ART ITEMS ARE USED IN TEACHING 0 32195520 1002577 -3098426 622653 192932 131425 29152661 26218560 1199649 5654552 572628 188269 116344 32195520 24893166 1393572 768488 503356 182156 151154 26218560 23639880 740228 1274752 462634 176872 122188 24893166 22821150 483203 1345936 659847 239534 111028 23639880 0.14700 0.77000 0.08300 1 0 13085432 13085432 134301499 43278706 91022793 10821957 6772214 4049743 29983588 27183378 2800210 1891957 1891957 112850135 RIGHT OF USE OPERATING LEASE 14492 RIGHT OF USE FINANCE LEASE 14778731 14793223 ACTUARIAL LIABILITY FOR ANNUITIES PAYABLE AND CHARITABLE REMAINDER TRUST 1644344 CAPITAL LEASE PAYABLE 14797191 16441535 X 97059453 -7954304 -4876 -43831273 -51790453 148849906 252383 252383 149102289 91579292 0 91579292 252383 43926446 44178829 135758121 PART III, LINE 4: ART ITEMS ARE USED IN TEACHING, AND ANCIENT MANUSCRIPTS ARE PART OF AN ONGOING PROJECT TO PRESERVE AND SCAN ANCIENT MANUSCRIPTS FOR POSTERITY AND TO PROVIDE THE SCANNED DOCUMENTS FOR SCHOLARSHIP. PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR STUDENT SCHOLARSHIPS AND ALSO FOR OTHER DESIGNATED EDUCATIONAL PURPOSES AS REQUIRED BY THE DONOR. PART X, LINE 2: FIN 48 (ASC 740) UNCERTAIN TAX POSITIONS FINANCIAL STATEMENT FOOTNOTE - THE UNIVERSITY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNIVERSITY HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022 AND 2021. THE UNIVERSITY RECOGNIZES INTEREST ACCRUED AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS AN ADMINISTRATIVE EXPENSE. DURING THE YEARS ENDED JUNE 30, 2022 AND 2021, THE UNIVERSITY RECOGNIZED NO INTEREST AND PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PRESENT VALUE OF ANNUITIES PAYABLE -50,668. CHANGE IN PRESENT VALUE OF CHARITABLE REMAINDER TRUSTS 145,841. FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS -43,926,446. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED WITH REVENUE ON FINANCIAL STATEMENTS 43,926,446. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 OUR NON-DISCRIMINATION POLICY IS AVAILABLE VIA OUR WEBSITE HOMEPAGE. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY RECEIVES TITLE IV AID FOR SEOG, FEDERAL WORK STUDY, PERKINS LOANS AND HEERF. THE UNIVERSITY ALSO ADMINISTERS GRANTS WITH THE NSF. 1 ACADEMIC SCHOLARSHIPS 638 2576277 PERFORMANCE SCHOLARSHIPS 692 999920 SEOG GRANTS 469 356237 ENDOWED & DESIGNATED SCHOLARSHIPS 415 1111900 OTHER SCHOLARSHIPS 2226 38882112 PART I, LINE 2: ONCE THE SPECIFIC CRITERIA FOR EACH SCHOLARSHIP HAVE BEEN REVIEWED AND MET, GFU DISBURSES FINANCIAL AID FUNDS TO THE INDIVIDUAL STUDENT'S ACCOUNT DIRECTLY, ENSURING THAT THE FUNDS ARE USED AS INTENDED FOR TUITION AND EDUCATIONAL COSTS. X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 ROBIN BAKER PRESIDENT 341122 0 22446 0 6525 0 20000 0 11748 0 401841 0 0 0 VICKI PIERSALL CHIEF FINANCIAL OFFICER 242980 0 9504 0 1584 0 14550 0 945 0 269563 0 0 0 ANDREA SCOTT PROVOST 213168 0 4200 0 552 0 12960 0 9865 0 240745 0 0 0 BOB HARDER EXECUTIVE DEAN 163347 0 8131 0 1584 0 9780 0 14026 0 196868 0 0 0 CURT STILP ASSOCIATE DEAN 157626 0 3300 0 360 0 9900 0 16966 0 188152 0 0 0 DAVID CIMBORA EXECUTIVE DEAN 155940 0 3980 0 552 0 8940 0 10956 0 180368 0 0 0 MARY PETERSON DEAN 153608 0 2188 0 1338 0 6565 0 12860 0 176559 0 0 0 BRADLEY LAU VP FOR STUDENT LIFE 145070 0 3020 0 1032 0 9210 0 16966 0 175298 0 0 0 JOSEPH CLAIR EXECUTIVE DEAN 132540 0 2720 0 240 0 8160 0 16938 0 160598 0 0 0 SHAWN DALEY CHIEF STRATEGY OFFICER 132234 0 5700 0 240 0 8100 0 8051 0 154325 0 0 0 WILLIAM BUHROW DEAN 129394 0 9092 0 1188 0 5973 0 15862 0 161509 0 0 0 MICHAEL REZA VP FOR ADVANCEMENT 127952 0 3560 0 180 0 8160 0 11225 0 151077 0 0 0 PART I, LINE 1A GEORGE FOX OWNS A HOME THAT IS SUITABLE FOR UNIVERSITY EVENTS AND FUNCTIONS THAT ARE HOSTED BY THE UNIVERSITY PRESIDENT AND HIS/HER SPOUSE. THE PRESIDENT IS PROVIDED WITH THIS HOUSING AND THE BENEFIT IS NOT INCLUDED IN TAXABLE INCOME. IN ORDER TO ENHANCE THE INFLUENCE OF THE UNIVERSITY IN THE LOCAL COMMUNITY, ARLINGTON CLUB DUES ARE PAID FOR THE PRESIDENT. THE ARLINGTON CLUB PROVIDES A FORUM FOR NETWORKING WITHIN THE BUSINESS COMMUNITY TO FIND PEOPLE INTERESTED IN INVESTING TIME AND RESOURCES IN HIGHER EDUCATION. DUES PAID ARE NOT INCLUDED IN TAXABLE INCOME. THE PRESIDENT'S SPOUSE'S ATTENDANCE IS REQUIRED FOR SOME EVENTS AND FUNCTIONS. TRAVEL FOR THOSE EVENTS/FUNCTIONS IS CONSIDERED TO BE AN ORDINARY AND NECESSARY BUSINESS EXPENSE FOR THE PRESIDENT'S SPOUSE TO ACCOMPANY HIM AND THEREFORE IS NOT INCLUDED IN TAXABLE INCOME. A YAMHILL COUNTY OREGON SERIES 2021 GEORGE FOX UNIVERSITY PROJECT 936002318 98464TBA6 2021-12-01 45635213 REVENUE AND REFUNDING BONDS 0 0 0 A 45635213 34923433 556134 6906646 3249000 1 1 1 1 A 0 0 1 1 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 MATT STUMP RELATIVE OF TRUSTEE STAN MORSE 65510 RELATIVE EMPLOYED BY GFU 0 JOSEPH HARRISON SON OF TRUSTEE DEBBIE HARRISON 38678 EMPLOYED BY GFU AS STAFF 0 X 6 2091412 MIDPOINT FMV DATE OF GIF X 1 597500 ESTIMATED SELLING PRICE 0 0 1 0 PART I, LINE 33: SMALL NON-CASH GIFTS (UNDER $5,000) ARE NOT REPORTED IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A THIRD-PARTY ACCOUNTING FIRM. FINANCE OFFICE STAFF, THE CONTROLLER AND THE CFO REVIEW THE FORM 990 BEFORE FILING. THE BOARD OF TRUSTEES FINANCE COMMITTEE REVIEWS FORM 990 AFTER FILING AT THEIR NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C GFU'S CONFLICT OF INTEREST POLICY STATES THAT A TRUSTEE AND/OR EMPLOYEE WITH IDENTIFIED CONFLICT OF INTEREST WILL REFRAIN FROM PARTICIPATING IN THE CONSIDERATIONS REGARDING THE PROPOSED TRANSACTION, AND FROM THE ACTION REQUIRED TO AUTHORIZE OR APPROVE THE TRANSACTIONS IN WHICH THE CONFLICT EXISTS. ANNUALLY, THE BOARD OF TRUSTEE MEMBERS ARE REQUIRED TO COMPLETE A NEW CONFLICT OF INTEREST FORM, WHICH ARE MAINTAINED AND REVIEWED BY THE PRESIDENT'S OFFICE. WHEN A TRUSTEE'S CONFLICT OF INTEREST FORM DENOTES A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT'S OFFICE ESCALATES THE FORM TO THE CHIEF FINANCIAL OFFICER (CFO) FOR REVIEW. DURING THE NEW HIRE ONBOARDING PROCESS EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM, WHICH IS MAINTAINED AND REVIEWED BY HUMAN RESOURCES. WHEN AN EMPLOYEE'S CONFLICT OF INTEREST FORM DENOTES A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE DIRECTOR OF HUMAN RESOURCES ESCALATES THE FORM TO THE CFO FOR REVIEW. IF NEEDED, THE CFO CONTACTS THE TRUSTEE, EMPLOYEE, OR THE HEAD OF THE DEPARTMENT THAT MIGHT BE IMPACTED BY THE CONFLICT OF INTEREST TO ENSURE THAT GFU'S CONFLICT OF INTEREST POLICY IS UNDERSTOOD AND THAT SOUND BUSINESS PRACTICES CONTINUE TO BE FOLLOWED IN SELECTING VENDORS, ETC. FORM 990, PART VI, SECTION B, LINE 15 FOR THE PRESIDENT OF THE UNIVERSITY: COMPENSATION IS EVALUATED AND ESTABLISHED BY THE BOARD OF TRUSTEES. NO CONFLICT OF INTEREST FOR MEMBERS EVALUATING AND REVIEWING THE PRESIDENT'S COMPENSATION EXISTS. THE BOARD REVIEWS AND DISCUSSES THE COMPENSATION OF OTHER UNIVERSITY PRESIDENTS WITHIN THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES, SPECIFICALLY, THE ONES WITH SIMILAR ENROLLMENT AND STUDENT DEMOGRAPHICS (PELL ELIGIBILITY, ETC.), AND THEN ADJUSTS FOR THE COST OF LIVING IN OTHER REGIONS. COMPENSATION IS APPROVED BY THE BOARD. DISCUSSION WITHIN THE BOARD REGARDING COMPENSATION ISSUES IS DOCUMENTED IN THE APPROPRIATE MINUTES OF THOSE MEETINGS, GENERALLY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS IS DOCUMENTED THROUGH THE TRANSFER OF THIS DOCUMENTATION AND EMAIL CORRESPONDENCE BETWEEN HUMAN RESOURCES AND THE PRESIDENT'S OFFICE. A CONTRACT IS COMPLETED AND SIGNED BY A BOARD MEMBER AND SUPPLIED TO THE HUMAN RESOURCES. CHANGES AND/OR ADJUSTMENTS TO THE PRESIDENT'S COMPENSATION ARE ALSO COMMUNICATED VIA EMAIL ON BEHALF OF A MEMBER OF THE BOARD. FOR THIS PERIOD, THE REVIEW OF THE PRESIDENT'S COMPENSATION PACKAGE WAS COMPLETED IN FEBRUARY 2016. THE PRESIDENT'S COMPENSATION AND CONTRACT WILL BE COMPLETED AGAIN IN JULY 2022. FOR THE VICE PRESIDENTS AND PROVOST: COMPENSATION IS EVALUATED AND ESTABLISHED BY THE PRESIDENT OF THE UNIVERSITY. NO CONFLICT OF INTEREST EXISTS. THE PRESIDENT OF THE UNIVERSITY REVIEWS THE COMPENSATION OF OTHER UNIVERSITY VICE PRESIDENTS WITHIN THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES, SPECIFICALLY, THE ONES WITH SIMILAR ENROLLMENT AND STUDENT DEMOGRAPHICS (PELL ELIGIBILITY, ETC.), AND THEN ADJUSTS FOR THE COST OF LIVING IN OTHER REGIONS. CUPA-HR SURVEY DATA IS ALSO SUPPLIED TO THE PRESIDENT BY HUMAN RESOURCES FOR COMPARISON. INDIVIDUAL COMPENSATION IS NEGOTIATED BETWEEN EACH VICE PRESIDENT AND THE PRESIDENT OF THE UNIVERSITY. THE BUDGET FOR THAT COMPENSATION IS APPROVED AS PART OF THE ENTIRE UNIVERSITY BUDGET BY THE BOARD OF TRUSTEES. A CONTRACT IS COMPLETED FOR EACH VICE PRESIDENT AND SIGNED BY THE PRESIDENT OF THE UNIVERSITY. THIS PROCESS IS DOCUMENTED THROUGH THE TRANSFER OF THIS DOCUMENTATION AND EMAIL CORRESPONDENCE BETWEEN HUMAN RESOURCES AND THE PRESIDENT'S OFFICE. CURRENT CONTRACTS RUN AS FOLLOWS: CHIEF FINANCIAL OFFICER- JULY 2020-JUNE 2022. VP OF ENROLLMENT AND MARKETING- SEP 2020-JUNE 2021. VP OF STUDENT LIFE- JULY 2020-JUNE 2022. VP OF ADVANCEMENT- JULY 2018- JUNE 2021. PROVOST- JULY 2020-JUNE 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON THE UNIVERSITY'S WEBSITE. FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN PRESENT VALUE OF ANNUITIES PAYABLE -50,668. CHANGE IN PRESENT VALUE OF CHARITABLE REMAINDER TRUSTS 145,841. WRITE-OFF OF PRIOR YEAR PLEDGES -4,876. CHARITABLE REMAINDER UNITRUSTS (13) 414 N MERIDIAN NEWBERG OR 97132 CHARITABLE REMAINDER TRUST OR GEORGE FOX UNIVERSITY T 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0